Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | 5THSFC/2019-20/R/17 | 10,000 | 05/09/2019 | FFC/2019-20/P/11 | 4,636 | 11/09/2019 | VKVNY/2019-20/C/2 | 31,964 | ||||||
05/09/2019 | 5THSFC/2019-20/R/18 | 4,000 | 11/09/2019 | VKVNY/2019-20/P/17 | 31,964 | 27/09/2019 | FFC/2019-20/C/1 | 32,500 | ||||||
05/09/2019 | 5THSFC/2019-20/R/19 | 2,100 | 17/09/2019 | 5THSFC/2019-20/P/11 | 6,300 | 30/09/2019 | FFC/2019-20/C/2 | 85,512 | ||||||
25/09/2019 | 5THSFC/2019-20/R/20 | 9,500 | 17/09/2019 | OWN/2019-20/P/11 | 750 | |||||||||
26/09/2019 | 5THSFC/2019-20/R/21 | 840 | 17/09/2019 | OWN/2019-20/P/19 | 15,576 | |||||||||
17/09/2019 | VKVNY/2019-20/P/18 | 4,778 | ||||||||||||
17/09/2019 | VKVNY/2019-20/P/19 | 17,000 | ||||||||||||
17/09/2019 | VKVNY/2019-20/P/20 | 16,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/12 | 292 | ||||||||||||
27/09/2019 | FFC/2019-20/P/5 | 32,500 | ||||||||||||
30/09/2019 | FFC/2019-20/P/6 | 85,512 | ||||||||||||
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